| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 | 3,994,040,049.35 | 3,624,456,690.46 | 2,476,776,464.59 | 1,193,485,155.32 |
| 营业收入(元) | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 | 3,994,040,049.35 | 3,624,456,690.46 | 2,476,776,464.59 | 1,193,485,155.32 |
| 二、营业总成本(元) | 2,866,049,410.27 | 1,893,161,153.10 | 859,960,966.86 | 3,874,533,114.00 | 3,507,240,143.59 | 2,405,949,501.88 | 1,168,338,981.76 |
| 营业成本(元) | 2,681,900,041.33 | 1,771,791,160.79 | 795,473,522.08 | 3,600,007,461.16 | 3,316,391,833.10 | 2,280,588,551.20 | 1,107,450,965.16 |
| 营业税金及附加(元) | 5,978,377.37 | 4,185,386.13 | 2,234,689.81 | 8,668,745.49 | 6,731,738.12 | 3,223,104.13 | 1,404,115.22 |
| 销售费用(元) | 142,348,864.80 | 96,468,179.93 | 50,290,381.18 | 218,708,976.31 | 159,728,578.55 | 105,464,143.16 | 51,299,757.16 |
| 管理费用(元) | 22,156,649.31 | 14,648,323.90 | 7,198,791.49 | 34,576,952.78 | 23,008,722.38 | 15,876,355.44 | 6,793,031.37 |
| 财务费用(元) | 13,665,477.46 | 6,068,102.35 | 4,763,582.30 | 12,570,978.26 | 1,379,271.44 | 797,347.95 | 1,391,112.85 |
| 其中：利息费用(元) | 12,852,060.14 | - | 3,079,223.30 | 12,811,189.14 | 4,582,594.79 | 3,859,970.98 | 1,819,193.97 |
| 其中：利息收入(元) | 2,036,609.90 | - | 934,863.29 | 3,586,448.66 | 6,871,600.71 | 4,872,402.61 | 1,152,129.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,147,780.82 | 620,684.93 | 1,726,013.71 | 58,520.55 | 300,373.97 | 224,191.78 | 660,486.01 |
| 加：投资收益(元) | 6,654,707.34 | 4,793,433.36 | 1,332,847.74 | 10,688,910.56 | 4,609,429.39 | 1,854,634.12 | 832,097.99 |
| 资产处置收益(元) | - | - | - | 13,325,477.51 | - | - | - |
| 信用减值损失(元) | 1,028,904.30 | 1,016,892.45 | 966,566.74 | -839,957.99 | -10,726.36 | 26,606.40 | -13,927.85 |
| 其他收益(元) | 1,215,754.04 | 1,045,709.04 | 740,586.57 | 930,522.01 | 412,050.58 | 53,652.67 | 2,350.51 |
| 四、营业利润(元) | 67,318,658.93 | 34,849,419.49 | 13,732,466.23 | 143,670,407.99 | 122,527,674.45 | 72,986,047.68 | 26,627,180.22 |
| 加：营业外收入(元) | 1,585,476.53 | 1,513,504.79 | 1,531,825.07 | 18,954.90 | 78,336.37 | 101,885.36 | 102,456.37 |
| 减：营业外支出(元) | 209,709.17 | 161,458.63 | 92,386.62 | 2,843,177.61 | 57,176.21 | 26,175.99 | 15,000.00 |
| 五、利润总额(元) | 68,694,426.29 | 36,201,465.65 | 15,171,904.68 | 140,846,185.28 | 122,548,834.61 | 73,061,757.05 | 26,714,636.59 |
| 减：所得税费用(元) | 14,003,038.83 | 8,187,867.66 | 3,009,052.88 | 37,124,933.34 | 32,106,080.92 | 18,759,794.35 | 6,181,800.34 |
| 六、净利润(元) | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 | 103,721,251.94 | 90,442,753.69 | 54,301,962.70 | 20,532,836.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 | 103,721,251.94 | 90,442,753.69 | 54,301,962.70 | 20,532,836.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 | 103,557,449.75 | 90,346,302.14 | 54,275,472.73 | 20,610,011.71 |
| 少数股东损益(元) | -70,761.99 | 2,360.32 | -50,101.38 | 163,802.19 | 96,451.55 | 26,489.97 | -77,175.46 |
| 扣除非经常性损益后的净利润(元) | 46,966,647.47 | 22,154,725.51 | 8,283,788.33 | 86,937,286.01 | 86,335,817.01 | 52,616,107.23 | 19,400,673.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.16 | 0.07 | 0.60 | 0.52 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.46 | 0.16 | 0.07 | 0.60 | 0.52 | 0.31 | 0.12 |
| 九、综合收益总额(元) | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 | 103,721,251.94 | 90,442,753.69 | 54,301,962.70 | - |
| 归属于母公司所有者的综合收益总额(元) | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 | 103,557,449.75 | 90,346,302.14 | 54,275,472.73 | - |
| 归属于少数股东的综合收益总额(元) | -70,761.99 | 2,360.32 | -50,101.38 | 163,802.19 | 96,451.55 | 26,489.97 | - |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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